Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,431,514
Program Services
52%
Government Grants
40%
Fundraising Events
3%
Investments
3%
Other
2%
Contributions
<1%
Membership Dues
0%
Expenses in 2024
$2,440,527
Other
61%
Salaries & Benefits
34%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,230
$4,190
-68%
Government Grants
$832,642
$974,799
+17%
Fundraising Events
$0
$75,000
-
Program Services
$1,171,436
$1,267,998
+8%
Membership Dues
$0
$0
-
Investments
$61,881
$72,378
+17%
Other
$24,654
$37,149
+51%
Total Revenues
$2,103,843
$2,431,514
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$783,321
$834,566
+7%
Fees to Service Providers
$15,831
$33,627
+112%
Advertising & Promotion
$1,861
$409
-78%
Offices, Occupancy & IT
$59,536
$53,455
-10%
Interest
$15,403
$17,242
+12%
Depreciation
$18,156
$16,324
-10%
Other
$1,244,360
$1,484,904
+19%
Total Expenses
$2,138,468
$2,440,527
+14%
Net income
2023
2024
Change
Net income
-$34,625
-$9,013
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$2,110,756
$2,411,221
+14%
Admin
$18,475
$19,540
+6%
Fundraising
$9,237
$9,766
+6%
Total Expenses
$2,138,468
$2,440,527
+14%